Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 299,496 | 10/11/2018 | FFC/2018-19/P/19 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/20 | Expenditures | 33,858 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/21 | Expenditures | 89,994 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/34 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 121,439 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 26,028 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/37 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:23 AM. |